on 2017 Aug 01 9:28 AM
Hello SD experts,
I have very few third party billing documents where Disc base amount comes differently.
Ex: In billing net header net value + tax = Disc base amount
We can see below one in billing - accounting- double click on account.
But in my case, user is getting different amount in disc base for very few documents.
I want to know how we can map to change the value in Disc base vale in accounting.
Thanks a lot
Venugopal
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